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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/413 Family Id: 413
Name of Head of Household: THALCHNAD VARMA
Name of Father/Husband: KHUMI MAHTO
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 413
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 THALCHAND MAHTO Male 30 Worker Photograph
2 SHRIKANT MAHTO Male 25 BANK OF INDIA Worker Photograph
3 MALTI DEVI Female 22 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 70309 MALTI DEVI 19/05/2026~~25/05/2026~~7 7
2 143160 10/06/2026~~16/06/2026~~7 7
3 143159 SHRIKANT MAHTO 10/06/2026~~16/06/2026~~7 7
4 175718 17/06/2026~~23/06/2026~~7 7
5 200653 24/06/2026~~30/06/2026~~7 7
6 841234 MALTI DEVI 30/06/2025~~06/07/2025~~7 7
7 841233 SHRIKANT MAHTO 30/06/2025~~06/07/2025~~7 7
8 883079 MALTI DEVI 07/07/2025~~13/07/2025~~7 7
9 883078 SHRIKANT MAHTO 07/07/2025~~13/07/2025~~7 7
10 947567 MALTI DEVI 15/07/2025~~21/07/2025~~7 7
11 947566 SHRIKANT MAHTO 15/07/2025~~21/07/2025~~7 7
12 1042765 04/08/2025~~10/08/2025~~7 7
13 1078214 11/08/2025~~17/08/2025~~7 7
14 1114379 18/08/2025~~24/08/2025~~7 7
15 1153999 MALTI DEVI 25/08/2025~~31/08/2025~~7 7
16 1153998 SHRIKANT MAHTO 25/08/2025~~31/08/2025~~7 7
17 1268910 MALTI DEVI 15/09/2025~~21/09/2025~~7 7
18 1268909 SHRIKANT MAHTO 15/09/2025~~21/09/2025~~7 7
19 1809876 MALTI DEVI 29/12/2025~~04/01/2026~~7 7
20 1809875 SHRIKANT MAHTO 29/12/2025~~04/01/2026~~7 7
21 1862424 MALTI DEVI 05/01/2026~~11/01/2026~~7 7
22 1862423 SHRIKANT MAHTO 05/01/2026~~11/01/2026~~7 7
23 1915132 12/01/2026~~18/01/2026~~7 7
24 2223168 25/02/2026~~28/02/2026~~4 4
25 751085 MALTI DEVI 04/10/2024~~10/10/2024~~7 7
26 780543 14/10/2024~~20/10/2024~~7 7
27 780542 SHRIKANT MAHTO 14/10/2024~~20/10/2024~~7 7
28 822517 MALTI DEVI 21/10/2024~~27/10/2024~~7 7
29 822516 SHRIKANT MAHTO 21/10/2024~~27/10/2024~~7 7
30 870645 MALTI DEVI 28/10/2024~~03/11/2024~~7 7
31 870639 SHRIKANT MAHTO 28/10/2024~~03/11/2024~~7 7
32 913962 MALTI DEVI 05/11/2024~~11/11/2024~~7 7
33 913961 SHRIKANT MAHTO 05/11/2024~~11/11/2024~~7 7
34 947156 MALTI DEVI 12/11/2024~~18/11/2024~~7 7
35 947155 SHRIKANT MAHTO 12/11/2024~~18/11/2024~~7 7
36 1005217 26/11/2024~~02/12/2024~~7 7
37 21823 MALTI DEVI 03/04/2023~~09/04/2023~~7 6
38 21822 SHRIKANT MAHTO 03/04/2023~~09/04/2023~~7 6
39 92784 MALTI DEVI 11/04/2023~~17/04/2023~~7 6
40 92773 SHRIKANT MAHTO 11/04/2023~~17/04/2023~~7 6
41 145521 MALTI DEVI 19/04/2023~~25/04/2023~~7 6
42 145520 SHRIKANT MAHTO 19/04/2023~~25/04/2023~~7 6
43 222467 MALTI DEVI 02/05/2023~~08/05/2023~~7 6
44 222464 SHRIKANT MAHTO 02/05/2023~~08/05/2023~~7 6
45 297061 MALTI DEVI 13/05/2023~~19/05/2023~~7 6
46 297060 SHRIKANT MAHTO 13/05/2023~~19/05/2023~~7 6
47 358462 MALTI DEVI 21/05/2023~~27/05/2023~~7 6
48 358461 SHRIKANT MAHTO 21/05/2023~~27/05/2023~~7 6
49 504766 MALTI DEVI 07/06/2023~~13/06/2023~~7 6
50 504765 SHRIKANT MAHTO 07/06/2023~~13/06/2023~~7 6
51 641729 MALTI DEVI 24/06/2023~~30/06/2023~~7 6
52 641728 SHRIKANT MAHTO 24/06/2023~~30/06/2023~~7 6
53 737242 MALTI DEVI 09/07/2023~~15/07/2023~~7 6
54 737241 SHRIKANT MAHTO 09/07/2023~~15/07/2023~~7 6
55 786568 MALTI DEVI 18/07/2023~~21/07/2023~~4 4
56 1459125 SHRIKANT MAHTO 15/12/2023~~18/12/2023~~4 4
57 417604 MALTI DEVI 05/08/2022~~11/08/2022~~7 6
58 803030 18/10/2022~~24/10/2022~~7 6
59 803049 SHRIKANT MAHTO 18/10/2022~~24/10/2022~~7 6
60 961240 MALTI DEVI 15/11/2022~~21/11/2022~~7 6
61 1071967 03/12/2022~~09/12/2022~~7 6
62 1071966 SHRIKANT MAHTO 03/12/2022~~09/12/2022~~7 6
63 1387686 MALTI DEVI 23/01/2023~~29/01/2023~~7 6
64 1387669 SHRIKANT MAHTO 23/01/2023~~29/01/2023~~7 6
65 1454143 MALTI DEVI 01/02/2023~~07/02/2023~~7 6
66 1497015 08/02/2023~~14/02/2023~~7 6
67 1497014 SHRIKANT MAHTO 08/02/2023~~14/02/2023~~7 6
68 1581241 MALTI DEVI 21/02/2023~~27/02/2023~~7 6
69 1581257 SHRIKANT MAHTO 21/02/2023~~27/02/2023~~7 6
70 1695048 MALTI DEVI 10/03/2023~~16/03/2023~~7 6
71 1695047 SHRIKANT MAHTO 10/03/2023~~16/03/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 70309 MALTI DEVI 19/05/2026~~25/05/2026~~7 7 Gram Chargo Me Sahodari Devi ke Jamin Par Didi Badi (3419003007/IF/7080904546144)
2 143160 10/06/2026~~16/06/2026~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
3 143159 SHRIKANT MAHTO 10/06/2026~~16/06/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
4 175718 17/06/2026~~23/06/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
5 200653 24/06/2026~~30/06/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
6 841234 MALTI DEVI 30/06/2025~~06/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
7 841233 SHRIKANT MAHTO 30/06/2025~~06/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
8 883079 MALTI DEVI 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
9 883078 SHRIKANT MAHTO 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
10 947567 MALTI DEVI 15/07/2025~~21/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
11 947566 SHRIKANT MAHTO 15/07/2025~~21/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
12 1042765 04/08/2025~~10/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
13 1078214 11/08/2025~~17/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
14 1114379 18/08/2025~~24/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
15 1153999 MALTI DEVI 25/08/2025~~31/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
16 1153998 SHRIKANT MAHTO 25/08/2025~~31/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
17 1268910 MALTI DEVI 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
18 1268909 SHRIKANT MAHTO 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
19 1809876 MALTI DEVI 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
20 1809875 SHRIKANT MAHTO 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
21 1862424 MALTI DEVI 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
22 1862423 SHRIKANT MAHTO 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
23 1915132 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
24 2223168 25/02/2026~~28/02/2026~~4 4 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
25 751085 MALTI DEVI 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
26 780543 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
27 780542 SHRIKANT MAHTO 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
28 822517 MALTI DEVI 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
29 822516 SHRIKANT MAHTO 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
30 870645 MALTI DEVI 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
31 870639 SHRIKANT MAHTO 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
32 913962 MALTI DEVI 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
33 913961 SHRIKANT MAHTO 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
34 947156 MALTI DEVI 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
35 947155 SHRIKANT MAHTO 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
36 1005217 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
37 21823 MALTI DEVI 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
38 21822 SHRIKANT MAHTO 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
39 92784 MALTI DEVI 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
40 92773 SHRIKANT MAHTO 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
41 145521 MALTI DEVI 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
42 145520 SHRIKANT MAHTO 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
43 222467 MALTI DEVI 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
44 222464 SHRIKANT MAHTO 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
45 297061 MALTI DEVI 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
46 297060 SHRIKANT MAHTO 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
47 358462 MALTI DEVI 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
48 358461 SHRIKANT MAHTO 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
49 504766 MALTI DEVI 07/06/2023~~13/06/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
50 504765 SHRIKANT MAHTO 07/06/2023~~13/06/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
51 641729 MALTI DEVI 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
52 641728 SHRIKANT MAHTO 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
53 737242 MALTI DEVI 09/07/2023~~15/07/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
54 737241 SHRIKANT MAHTO 09/07/2023~~15/07/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
55 786568 MALTI DEVI 18/07/2023~~21/07/2023~~4 4 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
56 1459125 SHRIKANT MAHTO 15/12/2023~~18/12/2023~~4 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
57 417604 MALTI DEVI 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
58 803030 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
59 803049 SHRIKANT MAHTO 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
60 961240 MALTI DEVI 15/11/2022~~21/11/2022~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
61 1071967 03/12/2022~~09/12/2022~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
62 1071966 SHRIKANT MAHTO 03/12/2022~~09/12/2022~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
63 1387686 MALTI DEVI 23/01/2023~~29/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
64 1387669 SHRIKANT MAHTO 23/01/2023~~29/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
65 1454143 MALTI DEVI 01/02/2023~~07/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
66 1497015 08/02/2023~~14/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
67 1497014 SHRIKANT MAHTO 08/02/2023~~14/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
68 1581241 MALTI DEVI 21/02/2023~~27/02/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
69 1581257 SHRIKANT MAHTO 21/02/2023~~27/02/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
70 1695048 MALTI DEVI 10/03/2023~~16/03/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
71 1695047 SHRIKANT MAHTO 10/03/2023~~16/03/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MALTI DEVI 10/06/2026 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 1901 1692 0
2 SHRIKANT MAHTO 10/06/2026 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 1902 1692 0
3 SHRIKANT MAHTO 17/06/2026 6 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701) 2253 1692 0
4 SHRIKANT MAHTO 24/06/2026 6 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701) 2481 1692 0
Sub Total FY 2627 24 6768 0
5 MALTI DEVI 30/06/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 13861 1692 0
6 SHRIKANT MAHTO 30/06/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 13861 1692 0
7 MALTI DEVI 07/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 15335 1692 0
8 SHRIKANT MAHTO 07/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 15335 1692 0
9 MALTI DEVI 15/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 16755 1692 0
10 SHRIKANT MAHTO 15/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 16755 1692 0
11 SHRIKANT MAHTO 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19047 1692 0
12 SHRIKANT MAHTO 11/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19931 1692 0
13 SHRIKANT MAHTO 18/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 21251 1692 0
14 MALTI DEVI 25/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 22992 1692 0
15 SHRIKANT MAHTO 25/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 22992 1692 0
16 MALTI DEVI 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39052 1692 0
17 SHRIKANT MAHTO 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39052 1692 0
18 MALTI DEVI 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40014 1692 0
19 SHRIKANT MAHTO 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40014 1692 0
20 SHRIKANT MAHTO 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41139 1692 0
21 SHRIKANT MAHTO 25/02/2026 4 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 47069 1128 0
Sub Total FY 2526 100 28200 0
22 MALTI DEVI 04/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 5996 1632 0
23 MALTI DEVI 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
24 SHRIKANT MAHTO 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
25 MALTI DEVI 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
26 SHRIKANT MAHTO 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
27 MALTI DEVI 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
28 SHRIKANT MAHTO 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
29 MALTI DEVI 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
30 SHRIKANT MAHTO 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
31 MALTI DEVI 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
32 SHRIKANT MAHTO 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
Sub Total FY 2425 66 17952 0
33 MALTI DEVI 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 205 1530 0
34 SHRIKANT MAHTO 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 205 1530 0
35 MALTI DEVI 19/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1349 1530 0
36 SHRIKANT MAHTO 19/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1349 1530 0
37 MALTI DEVI 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1874 1530 0
38 SHRIKANT MAHTO 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1874 1530 0
39 MALTI DEVI 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2342 1530 0
40 SHRIKANT MAHTO 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2342 1530 0
41 MALTI DEVI 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2919 1530 0
42 SHRIKANT MAHTO 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2919 1530 0
43 MALTI DEVI 07/06/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 4937 1530 0
44 SHRIKANT MAHTO 07/06/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 4937 1530 0
45 MALTI DEVI 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
46 SHRIKANT MAHTO 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
47 MALTI DEVI 09/07/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 8153 1530 0
48 SHRIKANT MAHTO 09/07/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 8153 1530 0
49 SHRIKANT MAHTO 15/12/2023 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 19285 1020 0
Sub Total FY 2324 100 25500 0
50 MALTI DEVI 03/12/2022 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 15833 1422 0
51 SHRIKANT MAHTO 03/12/2022 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 15833 1422 0
52 MALTI DEVI 23/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 19124 1422 0
53 SHRIKANT MAHTO 23/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 19124 1422 0
54 MALTI DEVI 01/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 19682 1422 0
55 MALTI DEVI 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
56 SHRIKANT MAHTO 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
57 MALTI DEVI 21/02/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 21050 1422 0
58 SHRIKANT MAHTO 21/02/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 21050 1422 0
59 MALTI DEVI 10/03/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 22092 1422 0
60 SHRIKANT MAHTO 10/03/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 22092 1422 0
Sub Total FY 2223 66 15642 0